NORMAL SITUATION

PETREXIM

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Financial year 2023 · closed on 28/02/2023

Net result

-16,7 k €

-125.4% YoY

Revenue

20,8 k €

-85.4% YoY

Equity

489 k €

-3.3% YoY

Company — Normal situation.

What does PETREXIM do?

PETREXIM is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0461.578.755

Legal form

Private company with limited liability

Contributed capital

18 592,01 €

Latest accounts

28/02/2023

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	20,8 k €	-85.4%	142,7 k €	+21.3%	117,6 k €	+0.3%	117,2 k €	-6.4%	125,3 k €	+22.2%	102,5 k €	-24.5%	135,9 k €	+33.6%	101,7 k €	-15.9%	120,9 k €	-6.7%	129,6 k €	+7.2%	120,9 k €	-35.7%	188 k €	-0.2%	188,4 k €		–		131,4 k €	-2.9%	135,4 k €	+10.4%	122,6 k €
EBITDA	-11 k €	-113%	81,7 k €	+159%	31,5 k €	-0.1%	31,6 k €	-23.2%	41,1 k €	+364%	-15,6 k €	-176%	20,5 k €	+282%	-11,2 k €	-167%	16,7 k €	-65.8%	48,9 k €	+20.5%	40,5 k €	-60.9%	103,7 k €	-6.2%	110,5 k €	+27.7%	86,6 k €	+86.3%	46,5 k €	-20.6%	58,5 k €	+26.4%	46,3 k €
Operating result	-12,1 k €	-116%	74,2 k €	+208%	24,1 k €	+2.1%	23,6 k €	-27.7%	32,7 k €	+236%	-24 k €	-270%	14,1 k €	+177%	-18,2 k €	-288%	9,7 k €	-76.8%	41,9 k €	+23.3%	34 k €	-64.6%	95,8 k €	-5.3%	101,2 k €	+29.3%	78,3 k €	+104%	38,4 k €	-22.3%	49,5 k €	+34.9%	36,7 k €
Net result	-16,7 k €	-125%	65,7 k €	+220%	20,5 k €	+19.0%	17,3 k €	-27.1%	23,7 k €	+202%	-23,2 k €	-448%	6,7 k €	+128%	-23,7 k €	-324%	10,6 k €	-60.1%	26,5 k €	-33.6%	39,9 k €	-43.8%	70,9 k €	-6.6%	75,9 k €	+20.5%	63 k €	+106%	30,5 k €	-19.1%	37,7 k €	+47.6%	25,6 k €
Balance sheet
Equity	489 k €	-3.3%	505,7 k €	+14.9%	440 k €	+4.9%	419,4 k €	+4.3%	402,2 k €	+6.3%	378,5 k €	-5.8%	401,7 k €	+1.7%	395 k €	-5.7%	418,8 k €	+2.6%	408,2 k €	+6.9%	381,7 k €	+11.7%	341,8 k €	+6.5%	320,8 k €	+8.8%	294,9 k €	+27.2%	231,9 k €	+15.2%	201,4 k €	+23.1%	163,6 k €
Total assets	490,3 k €	-4.9%	515,3 k €	+13.1%	455,8 k €	+3.9%	438,6 k €	+2.8%	426,6 k €	+8.2%	394,1 k €	-8.7%	431,8 k €	+5.3%	409,9 k €	-3.8%	426,2 k €	-9.0%	468,3 k €	+5.7%	442,9 k €	+1.6%	436 k €	-8.3%	475,5 k €	+26.8%	374,8 k €	+6.5%	351,9 k €	+28.1%	274,8 k €	+20.7%	227,7 k €
Cash	230,4 k €	-2.4%	236,2 k €	+14.1%	207,1 k €	+25.6%	164,9 k €	+1.8%	161,9 k €	+16.9%	138,5 k €	-27.7%	191,4 k €	+1.0%	189,6 k €	+5.0%	180,6 k €	-13.3%	208,4 k €	-3.0%	214,8 k €	-6.6%	230,1 k €	+8.3%	212,4 k €	-12.3%	242,2 k €	-10.5%	270,7 k €	+199%	90,6 k €	+25.1%	72,4 k €
Debts	1,3 k €	-86.3%	9,6 k €	-39.0%	15,8 k €	-10.5%	17,6 k €	-23.0%	22,9 k €	+62.3%	14,1 k €	-53.1%	30,1 k €	+102%	14,9 k €	+99.0%	7,5 k €	-87.5%	60,1 k €	-1.7%	61,2 k €	-35.0%	94,2 k €	-39.1%	154,7 k €	+93.4%	80 k €	-33.4%	120 k €	+63.5%	73,4 k €	+14.6%	64 k €

Governance

Board of directors

Seen on filing of 28/02/2023 · 1 active · 1 ended

Active mandates

Louis Petre

Mandate

Active

Ended mandates

LOUIS PETRE

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/03/2022	01/03/2021	01/03/2020	01/03/2019	01/03/2018	01/03/2017
Closing of the financial year	28/02/2023	28/02/2022	28/02/2021	29/02/2020	28/02/2019	28/02/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/08/2023	19/02/2023	29/09/2021	30/11/2020	19/09/2019	25/06/2018
General meeting	24/06/2023	24/06/2022	24/06/2021	24/06/2020	24/06/2019	24/06/2018
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

25 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	28/02/2023	24/06/2023	20/08/2023	French	PDF
Abridged model	28/02/2022	24/06/2022	19/02/2023	French	PDF
Abridged model	28/02/2021	24/06/2021	29/09/2021	French	PDF
Abridged model	29/02/2020	24/06/2020	30/11/2020	French	PDF
Abridged model	28/02/2019	24/06/2019	19/09/2019	French	PDF
Abridged model	28/02/2018	24/06/2018	25/06/2018	French	PDF
Abridged model	28/02/2017	24/06/2017	28/09/2017	French	PDF
Abridged model	29/02/2016	24/06/2016	27/09/2016	French	PDF
Abridged model	28/02/2015	24/06/2015	30/09/2015	French	PDF
Abridged model	28/02/2014	24/06/2014	01/09/2014	French	PDF
Abridged model	28/02/2013	24/06/2013	18/10/2013	French	PDF
Abridged model	29/02/2012	24/06/2012	26/06/2012	French	PDF
Abridged model	28/02/2011	24/06/2011	30/06/2011	French	PDF
Abridged model	28/02/2010	25/06/2010	11/10/2010	Dutch	PDF
Abridged model	28/02/2009	26/06/2009	07/10/2009	Dutch	PDF
Abridged model	29/02/2008	27/06/2008	15/10/2008	French	PDF
Abridged model	28/02/2007	30/06/2007	22/10/2007	Dutch	PDF
Abridged model	28/02/2006	30/06/2006	18/09/2006	French	PDF
Abridged model	28/02/2005	24/06/2005	05/08/2005	French	PDF
Abridged model	29/02/2004	25/06/2004	01/07/2004	French	PDF
Abridged model	28/02/2003	27/06/2003	16/09/2003	Dutch	PDF
Abridged model	28/02/2002	28/06/2002	03/07/2002	French	PDF
Abridged model	28/02/2001	29/06/2001	20/09/2001	French	PDF
Abridged model	28/02/2000	30/06/2000	11/08/2000	French	PDF

View all 25 filings

Estimate

Indicative valuation

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 28/02/2023 · 1 active · 1 ended

Active mandates

Louis Petre

Mandate

Active

Ended mandates

LOUIS PETRE

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution12/03/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 2023-16,7 k €↓
2022
Annual accounts 202265,7 k €↑
2021
Annual accounts 202120,5 k €↑
2020
Annual accounts 202017,3 k €↓
2019
Annual accounts 201923,7 k €↑
2018
Annual accounts 2018-23,2 k €↓
2017
Annual accounts 20176,7 k €↑
2016
Annual accounts 2016-23,7 k €↓
2015
Annual accounts 201510,6 k €↓
2014
Annual accounts 201426,5 k €↓
2013
Annual accounts 201339,9 k €↓
2012
Annual accounts 201270,9 k €↓
2011
Annual accounts 201175,9 k €↑
2010
Annual accounts 201063 k €↑
2009
Annual accounts 200930,5 k €↓
2008
Annual accounts 200837,7 k €↑
2007
Annual accounts 200725,6 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

PETREXIM

Overview

What does PETREXIM do?

Trend over 17 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline